| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746004105WL017903 | MP-46-004-105-002/10 | 4 | NANKUMAR | 1746004105/IF/22012035141246 | CTR Boldar Vall Nirman - Nan Bai/ Lahar Singh | 23489 | 1746004105NRG24111020230350769 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_111023APB_FTO_313805 | 350769 |
| 1746004WL0023328 | MP-46-004-105-002/10 | 4 | NANKUMAR | 1746004105/IF/22012035141246 | CTR Boldar Vall Nirman - Nan Bai/ Lahar Singh | 23489 | 1746004105NRG24201120230470223 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470223 |